Accounting Receivables

Job description:As an Account Receivable Associate, you will be responsible for managing the company's accounts receivable processes, ensuring timely collections and maintaining positive relationships with customers. This full-time position is based in Cubao, Quezon City, Metro Manila, and will play a crucial role in supporting the overall financial health...

We are looking for an analytical accounts receivable specialist to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected.To succeed as an...

A candidate must be familiar with accounting and has expertise in the Accounts Payable/Receivable cycle. Join OBP. Check the details below to know furtherJob SummaryHMO on Day 1Receive promising perks and rewardsExperience travel opportunitiesGet recognized for what you doAchieve work-life balanceImprove exponentially with enhanced...

Duties and Responsibilities:Monitor and manage the accounts receivable ledger for service and parts customers to ensure payments are received on time.Contact customers via phone first, then email, then mail or other third party software applications.Research and resolve payment discrepancies or disputes in a professional manner.Generate and send duplicate...

ACCOUNTS RECEIVABLE STAFFDuties and Responsibilities:Ensures completeness, accuracy and timeliness of billing and billing charges to Customers.In charge of the monitoring, analysis and maintenance of AR and AR-related accounts, including the preparation and timely submission of required reports.In charge of the timely and accurate processing and recording of...

A candidate must be familiar with accounting and has expertise in the Accounts Payable/Receivable cycle. Join OBP. Check the details below to know furtherJob SummaryHMO on Day 1Receive promising perks and rewardsExperience travel opportunitiesGet recognized for what you doAchieve work-life balanceImprove exponentially with enhanced...

We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt.Responsibilities:Collaborating on debt collection efforts with...

Job Summary:Responsible for managing customer accounts, monitoring collections, and ensuring the accurate recording of receivables and related transactions. The role also involves performing regular bank reconciliations to maintain accurate cash and financial records in compliance with company policies and accounting standards.Key Responsibilities:Prepare,...

Job Summary:We are looking for an experienced Accounts Receivable Manager who is a CPA to oversee and manage the company's billing and collections operations. This role is responsible for ensuring timely and accurate customer invoicing, monitoring receivables, and improving cash flow through effective collections strategies.Key Responsibilities:Supervise and...

Key Responsibilities:Prepare, review, and process customer invoices in a timely and accurate mannerMonitor accounts receivable and follow up on outstanding paymentsEnsure proper documentation and filing of all invoices and related financial recordsReconcile customer accounts and resolve any discrepancies or billing issuesAssist in month-end and year-end...